Compliance Due Date Calendar - December, 2018 - CS Divesh Goyal

Due Date Calendar - December, 2018

S. No.
Date
Act/Statue
Applicable Form
Obligation
1
07-Dec-18
Income tax
Form 27C (TCS)
Submission of forms received in Nov to IT Commissioner
2
07-Dec-18
Income tax
Challan no 281
Payment of TDS/TCS collected in Nov 18
3
11-Dec-18
GST
GSTR 1
Return of outward supplies for Nov by Regular and Casual suppliers (Turnover exceeding Rs 1.5 crores)
4
13-Dec-18
GST
GSTR-6
Return for furnishing the details of invoices on which credit has been received by Input Service Distributor
5
15-Dec-18
Income Tax
Challan No.ITNS-
280.
Payment of Advance Income Tax : All assessess (75%) (except 44AD cases)
6
15-Dec-18
Income Tax
Form 16B
Every person responsible for deduction of tax under section 194-IA shall furnish the certificate of deduction of tax at source in Form No. 16 B to the payee.
7
15-Dec-18
Income Tax
Form 16C
Every person responsible for deduction of tax under section 194-IB shall furnish the certificate of deduction of tax at source in Form No. 16 C to the payee.
8
15-Dec-18
Provident fund
ECR
E-Payment of PF For November
9
15-Dec-18
ESI
ESI Challan
Payment of ESI of November
10
20-Dec-18
GST
GSTR-5
GSTR Return Summary for November 2018 to be filed by Non-Resident Taxable Person.
11
20-Dec-18
GST
GSTR-5A
A Return in Form GSTR-5A has been prescribed which is to be furnished by the OIDAR service providers providing services to unregistered service recipients in India
12
20-Dec-18
GST
GSTR 3B
GST Return summary for Nov 18
13
30-Dec-18
Income tax
Form 26QB
Every person responsible for deduction of tax under section 194-IA shall furnish the Director General of Income Tax or the person authorised by him a challan cum-statement in Form No. 26QB
14
30-Dec-18
Income tax
Form 26QC
Every person responsible for deduction of tax under section 194-IB shall furnish the Director General of Income Tax or the person authorised by him a challan cum-statement in Form No. 26QC
15
31-Dec-18
GST
GSTR-9
GST Annual Return for the Financial Year 17-18 by registered person other than composition dealer, ISD, Casual Taxable person, Non-resident taxable person
16
31-Dec-18
GST
GSTR-9A
GST Annual Return for the Financial Year 17-18 by composition dealer
17
31-Dec-18
GST
GSTR-9C
GST Audit of all the Taxpayer whose annual turnover exceeds Rs. 2 Crore
18
31-Dec-18
Companies Act 2013
AOC-4
Annual Accounts filing on MCA
19
31-Dec-18
Companies Act 2013
MGT-7
Filing of Annual Return with ROC
20
31-Dec-18
Income tax

Last date for Income Tax Assessment for AY 2015-16/ AY 2016-17

Comments

  1. Great share!

    I love this bucket list and you know you're right. sand blasting machine manufacturer. We all have the same amount of hours in a day so put them to good use. We all have to start somewhere and your plan is perfect. I understand the way of the attractive to the customer with the products sand blasting machine.

    Sand blasting machines like shot blasting machine, sand blasting machine, and grit blasting machines, Wood Working Machinery Dust Extraction unit, Abrasive Blasting Media and various others. Keep it works and share with us your latest information. My time will come but I know I'm on the right path.

    They are similar to small communities that you own - check them out if you haven't already. It's all got a lot better than before!t. Value that list of thousands but I'll get there.

    Thanks for sharing. Have a nice week ahead.
    Visit at : www.gritblast.co.in

    Also check
    portable shot blasting machine
    portable sand blasting machine
    sand blasting cabinet
    grit blasting cabinet
    shot blasting cabinet

    Regards,
    Ankit Manawat.

    ReplyDelete

Post a Comment

Popular posts from this blog

Declaration of Commencement of Business - Series 487

Vacancy Updates (Through Google Form) | Dated: 20-August-2020

Draft Format of DIRECTOR’ REPORT - Series 482